Table/Structure Field list used by SAP ABAP Program GDBPSGET_EBAN_EKKO (Selects from database, purchase requisitions and purchasing documents)
SAP ABAP Program
GDBPSGET_EBAN_EKKO (Selects from database, purchase requisitions and purchasing documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFKO - AUFNR | Order Number | |
3 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
4 | ![]() |
AFVGB - BANFN | Purchase requisition number | |
5 | ![]() |
AFVGB - BNFPO | Item number of the purchase requisition in the order | |
6 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
7 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
8 | ![]() |
AUFK - AUFNR | Order Number | |
9 | ![]() |
EBAN - BANFN | Purchase requisition number | |
10 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
11 | ![]() |
EBKN - AUFNR | Order Number | |
12 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
13 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
15 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
16 | ![]() |
EBKN - BANFN | Purchase requisition number | |
17 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
18 | ![]() |
EBKN - APLZL | Internal counter | |
19 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
20 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
22 | ![]() |
EKBE - GJAHR | Year of material document | |
23 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKBE - BELNR | Number of Material Document | |
25 | ![]() |
EKBE - BUZEI | Item in material document | |
26 | ![]() |
EKET - EBELN | Purchasing Document Number | |
27 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKKN - APLZL | Internal counter | |
29 | ![]() |
EKKN - AUFNR | Order Number | |
30 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
31 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
32 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
34 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
M_MBANN - NPLNR | Network Number for Account Assignment | |
40 | ![]() |
M_MBANN - ZEBKN | Serial number for PReq account assignment segment | |
41 | ![]() |
M_MBANN - AUFPL | Routing number of operations in the order | |
42 | ![]() |
M_MBANN - BNFPO | Item number of purchase requisition | |
43 | ![]() |
M_MBANN - MANDT | Client | |
44 | ![]() |
M_MBANN - BANFN | Purchase requisition number | |
45 | ![]() |
M_MBANP - BANFN | Purchase requisition number | |
46 | ![]() |
M_MBANP - BNFPO | Item number of purchase requisition | |
47 | ![]() |
M_MEKKN - EKORG | Purchasing organization | |
48 | ![]() |
M_MEKKN - ZEKKN | Sequential Number of Account Assignment | |
49 | ![]() |
M_MEKKN - NPLNR | Network Number for Account Assignment | |
50 | ![]() |
M_MEKKN - MANDT | Client | |
51 | ![]() |
M_MEKKN - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
M_MEKKN - EBELN | Purchasing Document Number | |
53 | ![]() |
M_MEKKN - BSTYP | Purchasing Document Category | |
54 | ![]() |
M_MEKKN - AUFPL | Routing number of operations in the order | |
55 | ![]() |
M_MEKKN - APLZL | Internal counter | |
56 | ![]() |
M_MEKKP - EBELN | Purchasing Document Number | |
57 | ![]() |
M_MEKKP - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
M_MEKKP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
59 | ![]() |
M_MEKKP - ZEKKN | Sequential Number of Account Assignment | |
60 | ![]() |
PRPS - PSPNR | WBS Element | |
61 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
62 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
63 | ![]() |
VSEBAN_CN - BANFN | Purchase requisition number | |
64 | ![]() |
VSEBAN_CN - BNFPO | Item number of purchase requisition | |
65 | ![]() |
VSEBAN_CN - VSNMR | Number or description of a version | |
66 | ![]() |
VSEBKN_CN - BANFN | Purchase requisition number | |
67 | ![]() |
VSEBKN_CN - ZEBKN | Serial number for PReq account assignment segment | |
68 | ![]() |
VSEBKN_CN - VSNMR | Number or description of a version | |
69 | ![]() |
VSEBKN_CN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
VSEBKN_CN - NPLNR | Network Number for Account Assignment | |
71 | ![]() |
VSEBKN_CN - MANDT | Client | |
72 | ![]() |
VSEBKN_CN - BNFPO | Item number of purchase requisition | |
73 | ![]() |
VSEBKN_CN - AUFPL | Routing number of operations in the order | |
74 | ![]() |
VSEBKN_CN - AUFNR | Order Number | |
75 | ![]() |
VSEBKN_CN - APLZL | Internal counter | |
76 | ![]() |
VSKEY_INC - VSNMR | Number or description of a version | |
77 | ![]() |
VSKOPF - VSNMR | Number or description of a version |